FP&A Analyst

Sector:Financial Services
Job type:Perm
Salary/Rate:£80,000 per annum
Town/City:Central London
County:Greater London
Job ref:39426
Post Date:24. 06. 2024
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About the Role

Our client is a leading international insurance brokerage and risk management company, known for providing innovative and client-centric solutions. With a commitment to excellence and growth, the Group continues to expand its global footprint and enhance its service offerings.

Job Description:

They are seeking a detail-oriented and analytical FP&A (Financial Planning & Analysis) Analyst to join their finance team. The FP&A Analyst will be responsible for supporting financial planning, budgeting, forecasting, and analysis activities to drive strategic decision-making and financial performance within the organisation.

Key Responsibilities:

  • Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Analyse financial results, identify trends, and provide insights and recommendations to senior management.
  • Develop and maintain financial models to support business planning and decision-making processes.
  • Collaborate with business units to gather financial data, understand operational drivers, and align financial plans with business objectives.
  • Prepare monthly and quarterly financial reports, including variance analysis and key performance indicators (KPIs).
  • Conduct ad-hoc financial analysis and reporting as required to support strategic initiatives and business cases.
  • Monitor and report on financial performance against budgets and forecasts, highlighting key variances and potential risks.
  • Support the implementation and maintenance of financial planning and reporting systems.
  • Participate in continuous improvement initiatives to enhance the efficiency and effectiveness of financial planning and analysis processes.

Qualifications and Skills:

  • Degree in Finance, Accounting, (ACA,ACCA,CIMA)
  • 3-4 years of experience in financial planning and analysis, preferably within the insurance or financial services industry.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Advanced proficiency in Microsoft Excel and experience with financial modelling and data analysis.
  • Familiarity with financial planning software and ERP systems (e.g., SAP, Oracle, Hyperion) is a plus.
  • Excellent communication skills, both verbal and written, with the ability to present financial information clearly and concisely.
  • Detail-oriented with strong organisational skills and the ability to manage multiple tasks and deadlines.
  • Demonstrated ability to work collaboratively in a team environment and build strong relationships with stakeholders.

Benefits:

  • Competitive salary and performance-based bonuses
  • Comprehensive benefits package, including health insurance, retirement savings plan, and more
  • Opportunities for professional growth and development
  • Dynamic and inclusive work environment
  • Flexible working arrangements

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